Service Area : Reviewing Officer

Summary
Financial Year Payments Total £
2021 117 6,558.99
2022 379 168,428.25
2023 244 189,438.90
2024 321 144,615.62
2025 333 205,287.56
Total 1,394 714,329.32
Showing 301 to 330 of 333 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 7.50 SOFTCAT PLC Childrens Services General Materials
27/09/25 7.49 AMAZON PRIME 2K37I4QF5 Childrens Services Stationery
27/10/25 7.49 AMAZON PRIME J17K83HQ5 Childrens Services Stationery
27/07/25 7.49 AMAZON PRIME RJ30C9NA4 Childrens Services Unallocated PCard Expenses
27/08/25 7.49 AMAZON PRIME R49W576R4 Childrens Services Unallocated PCard Expenses
13/05/25 7.18 JD WETHERSPOON Childrens Services Unallocated PCard Expenses
16/04/25 6.98 ZETTLE_ KUNI COFFEE Childrens Services Unallocated PCard Expenses
29/04/25 6.30 COOKHOUSE N PUB 405377 Childrens Services Unallocated PCard Expenses
06/05/25 5.80 GROCERIES.MORRISONS.COM Childrens Services Unallocated PCard Expenses
05/08/25 5.25 THE CAULKHEADS Childrens Services Unallocated PCard Expenses
10/04/25 4.70 WM MORRISONS STORE Childrens Services Unallocated PCard Expenses
03/04/25 4.50 VEEZU Childrens Services Unallocated PCard Expenses
28/10/25 4.40 VEEZU Childrens Services Unallocated PCard Expenses
03/04/25 4.40 VEEZU Childrens Services Unallocated PCard Expenses
28/10/25 4.40 VEEZU Childrens Services Unallocated PCard Expenses
27/05/25 4.00 ISLE OF WIGHT PEARL Childrens Services Unallocated PCard Expenses
28/04/25 3.99 AMAZON CD70W1MS5 Childrens Services Unallocated PCard Expenses
07/05/25 3.40 APCOA PARKING Childrens Services Unallocated PCard Expenses
18/06/25 3.00 WIGHTLINK FERRIES Childrens Services Public Transport Fares
16/04/25 2.80 IREEF QUEENSGATE PETER Childrens Services Unallocated PCard Expenses
10/06/25 2.50 COSTA COFFEE 43011079 Childrens Services Unallocated PCard Expenses
23/05/25 0.84 WIGHTLINK LTD Childrens Services Travel Expenses
16/10/25 -4.17 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
28/02/26 -7.32 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
16/04/25 -28.60 WIGHTLINK LTD Childrens Services Travel Expenses
16/10/25 -33.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/10/25 -35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
24/01/26 -61.99 PREMIER INN Childrens Services Unallocated PCard Expenses
31/07/25 -71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/07/25 -74.19 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element